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r y , <br /> TOWN OF TRUCKEE <br /> `1/4;v8"ma'cm r F '° TOWN COUNCIL <br /> �!I®� �'= BUDGET WORKSHOP <br /> et•ey .•► o.^" <br /> 8 .1 '}oes May 18, 2015, 2:00 p.m. <br /> dl®• /„.0 <br /> Town Hall -Administrative Center <br /> 10183 Truckee Airport Road, Truckee, CA <br /> 1. CALL TO ORDER— Mayor Barr called the meeting to order at 2:00 p.m. <br /> 2. ROLL CALL: Council Members; Wallace Dee, Flora, Goodwin, Vice Mayor deRyk <br /> Jones, and Mayor Barr. <br /> Staff Present: Paula Maiwald, Senior Accountant; Christina Earnhardt, Administrative <br /> Services Manager; Becky Bucar, Engineering Manager; Nichole Dorr, Administrative <br /> Analyst II; Johnny Goetz, Chief Building Official; Andy Morris, Town Attorney; Alex <br /> Terrazas, Assistant Town Manager; Adam McGill, Chief of Police; Dan Wilkins, Public <br /> Works Director/Town Engineer; John McLaughlin, Community Development Director; <br /> Kim Szczurek, Administrative Services Director; Tony Lashbrook, Town Manager; and <br /> Judy Price, Town Clerk. <br /> 3. PLEDGE OF ALLEGIANCE—deferred. <br /> 4. PUBLIC COMMENT— none. <br /> 5. WORKSHOP ITEM. <br /> 5.1 Fiscal Year 2014/2015 Annual Operating and Capital Improvement Budget Review. <br /> Provide direction for preparation of the Final Budget for 2014/2015 <br /> Review introduction letter and revenues. <br /> Review recommended expenditures by department. <br /> Capital Improvement Program. <br /> Changes: <br /> Show remaining cash balances as contingency. <br /> Parking Fund <br /> • Additional downtown improvements with parking fund purchase an easement on the <br /> fire station lot utilize parking fund money for transit opportunities. <br /> • Move to purchase an easement for the fire station lot versus lease <br /> Trails <br /> • Snow removal for trails <br /> o Hold maintenance cost to 28% of funding <br /> o If there is an expectation to perform snow removal on the trails then we will <br /> need to staff and purchase equipment for this purpose <br /> o Continue to rent the equipment for this year <br /> o Establish a cap on the cost of maintenance annually <br /> Town of Truckee <br /> May 18,2015 Budget Workshop <br /> Page 1 <br />